Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Reconciliation of net earnings to comprehensive income


	Three months ended June 30,						Six months ended June 30,
	2011			2010			2011			2010
	(In thousands)

Net earnings	$	40,033			29,841		$	65,158			42,214
Other comprehensive income:
Foreign currency translation adjustments		1,645			(28,724	)		25,988			(30,374	)
Unrealized loss on derivative instruments		(136	)		—			(136	)		—
Amortization of transition obligation ⁽¹⁾		(5	)		(5	)		(11	)		(9	)
Amortization of net actuarial loss ⁽¹⁾		3,245			3,062			6,613			6,219
Amortization of prior service credit ⁽¹⁾		(408	)		(400	)		(814	)		(800	)
Change in net actuarial loss ⁽¹⁾		(1,520	)		(886	)		(1,520	)		(968	)

Total comprehensive income	$	42,854			2,888		$	95,278			16,282


(1)		Amounts pertain to our pension and/or postretirement benefit plans and are presented net of tax. See Note (R), “Employee Benefit Plans,” for additional information.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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